Copenhagen Venice ApS — Credit Rating and Financial Key Figures
CVR number: 40053166
Prøvestensbroen 3 A, 2300 København S
cv@copenhagenvenice.com
www.copenhagenvenice.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 776.43 | ||||
| External services | - 831.34 | ||||
| Gross profit | -54.92 | 992.95 | 174 516.00 | 275.87 | 1 679.82 |
| Employee benefit expenses | - 219.19 | - 101 610.00 | - 216.03 | - 326.31 | |
| Other operating expenses | - 323.60 | ||||
| Total depreciation | -19.81 | -1.15 | -16.51 | ||
| EBIT | -74.73 | 450.17 | 72 906.00 | 58.69 | 1 337.00 |
| Other financial income | 0.25 | 3.87 | |||
| Other financial expenses | -0.14 | -1.65 | -4 918.00 | -14.70 | -0.34 |
| Pre-tax profit | -74.87 | 448.52 | 67 988.00 | 44.25 | 1 340.53 |
| Income taxes | -83.62 | -14 957.00 | -18.31 | - 298.82 | |
| Net earnings | -74.87 | 364.90 | 53 031.00 | 25.94 | 1 041.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.41 | 31.90 | |||
| Tangible assets total | 48.41 | 31.90 | |||
| Investments total | 16 497.00 | 30.03 | 114.40 | ||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 150.00 | 200 000.00 | 645.99 | 1 462.90 |
| Inventories total | 100.00 | 150.00 | 200 000.00 | 645.99 | 1 462.90 |
| Current trade debtors | 2.95 | 40.50 | |||
| Prepayments and accrued income | 7.04 | ||||
| Current other receivables | 14.36 | 16.50 | 10.16 | ||
| Current deferred tax assets | 13.58 | ||||
| Short term receivables total | 17.31 | 16.50 | 17.20 | 54.08 | |
| Cash and bank deposits | 7.39 | 567.62 | 477 895.00 | 289.58 | 423.28 |
| Cash and cash equivalents | 7.39 | 567.62 | 477 895.00 | 289.58 | 423.28 |
| Balance sheet total (assets) | 124.70 | 734.12 | 694 392.00 | 1 031.21 | 2 086.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50 000.00 | 50.00 | 50.00 |
| Retained earnings | -42.02 | - 116.89 | 248 011.00 | 301.04 | 326.98 |
| Profit of the financial year | -74.87 | 364.90 | 53 031.00 | 25.94 | 1 041.71 |
| Shareholders equity total | -66.89 | 298.01 | 351 042.00 | 376.98 | 1 418.68 |
| Provisions | 2.47 | 0.89 | |||
| Non-current deferred tax liabilities | 83.62 | ||||
| Non-current liabilities total | 83.62 | ||||
| Current trade creditors | 20.22 | 9.06 | 44 030.00 | 324.98 | 101.76 |
| Current owed to participating | 110.01 | 260 000.00 | 273.00 | ||
| Short-term deferred tax liabilities | 14 957.00 | 24.80 | 300.41 | ||
| Other non-interest bearing current liabilities | 61.36 | 343.43 | 24 363.00 | 28.98 | 264.82 |
| Current liabilities total | 191.59 | 352.49 | 343 350.00 | 651.76 | 666.99 |
| Balance sheet total (liabilities) | 124.70 | 734.12 | 694 392.00 | 1 031.21 | 2 086.56 |
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